Tax Account 017-131-09
Owners
DHILLON, HARKIRAT S ET AL
3395 GLACIER CT
RENO, NV 89503-0000
DHILLON, SALENDAR K
SINGH, NACHHATER
KAUR, JASWINDER
Account Summary
| Account ID | 017-131-09 |
|---|---|
| Account Type | Real Estate |
| Location | 6430 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $260.74 |
| Total | $260.74 |
| Paid | $260.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $252.75 | $0.00 | $0.00 | $252.75 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $245.43 | $0.00 | $0.00 | $245.43 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $238.34 | $0.00 | $0.00 | $238.34 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $200.31 | $0.00 | $0.00 | $200.31 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $194.51 | $0.00 | $0.00 | $194.51 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $188.04 | $0.00 | $0.00 | $188.04 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $182.59 | $0.00 | $0.00 | $182.59 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $177.30 | $0.00 | $0.00 | $177.30 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $172.17 | $0.00 | $0.00 | $172.17 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $167.85 | $2.64 | $0.00 | $170.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | DHILLON, HARKIRAT S ET AL CHECK 1705 | $-260.74 | $0.00 |
| 07/15/2026 | BILL | DHILLON, HARKIRAT S ET AL | $260.74 | $260.74 |
| 08/10/2025 | PAYMENT | KAUR, JASWINDER / SINGH, NACHHATER CHECK 1108 | $-252.75 | $0.00 |
| 07/11/2025 | BILL | DHILLON, HARKIRAT S ET AL | $252.75 | $252.75 |
| 08/27/2024 | PAYMENT | SILVER CROSSING LLC CHECK 6408 | $-245.43 | $0.00 |
| 07/16/2024 | BILL | DHILLON, HARKIRAT S ET AL | $245.43 | $245.43 |
| 08/09/2023 | PAYMENT | DHILLON, HARKIRAT S ET AL CHECK 1448 | $-238.34 | $0.00 |
| 07/17/2023 | BILL | DHILLON, HARKIRAT S ET AL | $238.34 | $238.34 |
| 08/24/2022 | PAYMENT | DHILLON, HARKIRAT S ET AL CHECK 1338 | $-200.31 | $0.00 |
| 07/15/2022 | BILL | DHILLON, HARKIRAT S ET AL | $200.31 | $200.31 |
| 08/24/2021 | PAYMENT | DHILLON, HARKIRAT & SALENDAR CHECK CK. 1272 | $-194.51 | $0.00 |
| 07/14/2021 | BILL | DHILLON, HARKIRAT S ET AL | $194.51 | $194.51 |
| 08/17/2020 | PAYMENT | DHILLON, HARKIRAT S ET AL CHECK NUM: 1197 | $-188.04 | $0.00 |
| 07/09/2020 | BILL | DHILLON, HARKIRAT S ET AL | $188.04 | $188.04 |
| 08/08/2019 | PAYMENT | SILVER CROSSING CHECK NUM: 258 | $-91.30 | $0.00 |
| 08/08/2019 | PAYMENT | DHILLON, SALENDAR & HARKIRAT CHECK NUM: 1162 | $-91.29 | $91.30 |
| 07/10/2019 | BILL | DHILLON, HARKIRAT S ET AL | $182.59 | $182.59 |
| 08/24/2018 | PAYMENT | DHILLON, HARKIRAT & SALENDAR CHECK NUM: 997 | $-177.30 | $0.00 |
| 07/10/2018 | BILL | DHILLON, HARKIRAT S ET AL | $177.30 | $177.30 |
| 08/28/2017 | PAYMENT | GOSAL TRUCKING INC CHECK NUM: 1834 | $-172.17 | $0.00 |
| 07/10/2017 | BILL | DHILLON, HARKIRAT S ET AL | $172.17 | $172.17 |
| 04/20/2017 | PAYMENT | GOSAL TRUCKING INC CHECK NUM: 1643 | $-43.64 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $43.64 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.64 | $42.64 |
| 12/06/2016 | PAYMENT | DHILLON, SALENDAR & HARKIRAT CHECK NUM: 888 | $-41.00 | $41.00 |
| 10/10/2016 | PAYMENT | LYON COUNTY CHECK NUM: 113271 | $-41.00 | $82.00 |
| 08/05/2016 | PAYMENT | LYON COUNTY CHECK NUM: 111621 | $-44.85 | $123.00 |
| 07/11/2016 | BILL | DEGMETICH, VIRGINIA J | $167.85 | $167.85 |
| 03/07/2016 | PAYMENT | LYON COUNTY CHECK NUM: 107698 | $-31.00 | $0.00 |
| 01/11/2016 | PAYMENT | LYON COUNTY CHECK NUM: 106370 | $-31.00 | $31.00 |
| 11/09/2015 | PAYMENT | LYON COUNTY CHECK NUM: 105031* | $-32.24 | $62.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.24 | $94.24 |
| 08/11/2015 | PAYMENT | LYON COUNTY CHECK NUM: 00102664* | $-34.15 | $93.00 |
| 07/07/2015 | BILL | DEGMETICH, VIRGINIA J | $127.15 | $127.15 |
| 02/19/2015 | PAYMENT | LYON COUNTY CHECK NUM: 89659* | $-40.00 | $0.00 |
| 12/16/2014 | PAYMENT | LYON COUNTY CHECK NUM: 88213 | $-40.00 | $40.00 |
| 09/08/2014 | PAYMENT | LYON COUNTY CHECK NUM: 85794 | $-40.00 | $80.00 |
| 08/13/2014 | PAYMENT | LYON COUNTY CHECK NUM: 85023 | $-12.35 | $120.00 |
| 07/18/2014 | PAYMENT | LYON COUNTY CHECK NUM: 084238 | $-30.00 | $132.35 |
| 07/08/2014 | BILL | DEGMETICH, VIRGINIA J | $162.35 | $162.35 |
| 02/19/2014 | PAYMENT | LYON COUNTY CHECK NUM: 80341 | $-30.00 | $0.00 |
| 12/19/2013 | PAYMENT | LYON COUNTY CHECK NUM: 78768 | $-30.00 | $30.00 |
| 10/16/2013 | PAYMENT | LYON COUNTY CHECK NUM: 77083 | $-30.00 | $60.00 |
| 08/21/2013 | PAYMENT | LYON COUNTY CHECK NUM: 75482 | $-32.35 | $90.00 |
| 07/08/2013 | BILL | DEGMETICH, VIRGINIA J | $122.35 | $122.35 |
| 02/20/2013 | PAYMENT | LYON COUNTY CHECK NUM: 70468 | $-53.22 | $0.00 |
| 12/17/2012 | PAYMENT | LYON COUNTY CHECK NUM: 68944 | $-55.00 | $53.22 |
| 10/23/2012 | PAYMENT | LYON COUNTY CHECK NUM: 67453 | $-60.00 | $108.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.77 | $168.22 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $165.45 |
| 08/20/2012 | PAYMENT | LYON COUNTY CHECK NUM: 65686 * | $-55.00 | $165.43 |
| 07/10/2012 | BILL | DEGMETICH, VIRGINIA J | $220.43 | $220.43 |
| 04/05/2012 | PAYMENT | DEGMETICH, VIRGINIA CHECK NUM: 2211 | $-61.36 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.36 | $61.36 |
| 01/12/2012 | PAYMENT | DEGMETICH, VIRGINIA CHECK NUM: 2163 | $-59.00 | $59.00 |
| 10/11/2011 | PAYMENT | VIRGINIA DEGMETCICH CHECK NUM: 2110 | $-59.00 | $118.00 |
| 08/23/2011 | PAYMENT | VIRGINIA DEGMETICH CHECK NUM: 2078 | $-62.63 | $177.00 |
| 07/08/2011 | BILL | DEGMETICH, VIRGINIA J | $239.63 | $239.63 |
| 03/11/2011 | PAYMENT | DEGMETICH, VIRGINIA CHECK NUM: 2008 | $-57.00 | $0.00 |
| 01/10/2011 | PAYMENT | DEGMETICH, VIRGINIA CHECK NUM: 1979 | $-57.00 | $57.00 |
| 10/11/2010 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1942 | $-57.00 | $114.00 |
| 08/11/2010 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1908 | $-60.19 | $171.00 |
| 07/08/2010 | BILL | DEGMETICH, VIRGINIA J | $231.19 | $231.19 |
| 03/11/2010 | PAYMENT | DEGMETICH CHECK BANK: 94-7074 NUM: 1847 | $-55.00 | $0.00 |
| 01/11/2010 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1822 | $-55.00 | $55.00 |
| 10/13/2009 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1783 | $-55.00 | $110.00 |
| 08/11/2009 | PAYMENT | VIRGINIA DEGMETICH CHECK BANK: 94-7074 NUM: 1748 | $-58.42 | $165.00 |
| 07/06/2009 | BILL | DEGMETICH, VIRGINIA J | $223.42 | $223.42 |
| 03/09/2009 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1663 | $-54.00 | $0.00 |
| 01/09/2009 | PAYMENT | VIRGINIA DEGMETICH CHECK BANK: 94-7074 NUM: 1624 | $-54.00 | $54.00 |
| 10/10/2008 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1570 | $-54.00 | $108.00 |
| 08/16/2008 | PAYMENT | DEGMERTICH, VIRGINIA CHECK BANK: 1713110 NUM: 1538 | $-55.57 | $162.00 |
| 07/15/2008 | BILL | DEGMETICH, VIRGINIA J | $217.57 | $217.57 |
| 03/07/2008 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1439 | $-52.00 | $0.00 |
| 01/10/2008 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1402 | $-52.00 | $52.00 |
| 10/05/2007 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1339 | $-52.00 | $104.00 |
| 08/07/2007 | PAYMENT | VIRGINIA DEGMETICH CHECK BANK: 94-7074 NUM: 1293 | $-55.14 | $156.00 |
| 07/12/2007 | BILL | DEGMETICH, VIRGINIA J | $211.14 | $211.14 |
| 03/07/2007 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1169 | $-51.00 | $0.00 |
| 01/09/2007 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1128 | $-51.00 | $51.00 |
| 09/12/2006 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 1055 | $-51.00 | $102.00 |
| 08/11/2006 | PAYMENT | DEGMETICH,VIRGINIA CHECK BANK: 94-7074 NUM: 1029 | $-52.15 | $153.00 |
| 07/12/2006 | BILL | DEGMETICH, VIRGINIA J | $205.15 | $205.15 |
| 03/08/2006 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-7074 NUM: 0930 | $-49.00 | $0.00 |
| 01/09/2006 | PAYMENT | DEGMETICH, DIRGINIA CHECK BANK: 94-3212 NUM: 899 | $-49.00 | $49.00 |
| 10/11/2005 | PAYMENT | VIRGINIA DEGMETICH CHECK BANK: 94-3212 NUM: 853 | $-49.00 | $98.00 |
| 08/19/2005 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-3212 NUM: 825 | $-52.46 | $147.00 |
| 07/15/2005 | BILL | DEGMETICH, VIRGINIA J | $199.46 | $199.46 |
| 03/14/2005 | PAYMENT | DEGMETICH, V CHECK BANK: 94-3212 NUM: 728 | $-48.00 | $0.00 |
| 01/11/2005 | PAYMENT | VIRGINIA DEGMETICH CHECK BANK: 94/3212 NUM: 690 | $-48.00 | $48.00 |
| 10/11/2004 | PAYMENT | DEGMETICH CHECK BANK: 94-3212 NUM: 622 | $-48.00 | $96.00 |
| 08/11/2004 | PAYMENT | DEGMETICH CHECK BANK: 94-3212 NUM: 582 | $-49.69 | $144.00 |
| 07/08/2004 | BILL | DEGMETICH, VIRGINIA J | $193.69 | $193.69 |
| 09/05/2003 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 443 | $-95.50 | $0.00 |
| 08/05/2003 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-3212 NUM: 431 | $-95.51 | $95.50 |
| 07/18/2003 | BILL | DEGMETICH, VIRGINIA J | $191.01 | $191.01 |
| 02/06/2003 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 374 | $-46.00 | $0.00 |
| 01/09/2003 | PAYMENT | VIRGINIA DEGMETICH CHECK BANK: 94-3212 NUM: 364 | $-46.00 | $46.00 |
| 10/14/2002 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-3212 NUM: 328 | $-46.00 | $92.00 |
| 08/08/2002 | PAYMENT | DEGMETICH CHECK BANK: 94-3212 NUM: 309 | $-48.57 | $138.00 |
| 07/12/2002 | BILL | DEGMETICH, VIRGINIA J | $186.57 | $186.57 |
| 02/05/2002 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 253 | $-47.81 | $0.00 |
| 01/08/2002 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 242 | $-47.81 | $47.81 |
| 08/07/2001 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94/3212 NUM: 190 | $-95.91 | $95.62 |
| 07/12/2001 | BILL | DEGMETICH, VIRGINIA J | $191.53 | $191.53 |
| 12/15/2000 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-3212 NUM: 112 | $-93.68 | $0.00 |
| 10/10/2000 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-204 NUM: 2831 | $-46.84 | $93.68 |
| 08/23/2000 | PAYMENT | DEGMETICH, VIRGINIA CHECK BANK: 94-204 NUM: 2815 | $-47.15 | $140.52 |
| 07/17/2000 | BILL | DEGMETICH, VIRGINIA J | $187.67 | $187.67 |
| 08/11/1999 | PAYMENT | DEGMETICH, V CHECK BANK: 91-119 NUM: 2597 | $-176.14 | $0.00 |
| 07/17/1999 | BILL | DEGMETICH, VIRGINIA J | $176.14 | $176.14 |
| 07/28/1998 | PAYMENT | DEGMETICH, VIRGINIA CORK: B | $-178.17 | $0.00 |
| 07/13/1998 | BILL | DEGMETICH, VIRGINIA J | $178.17 | $178.17 |
| 07/21/1997 | PAYMENT | DEGMETICK, VIRGINIA CHECK | $-175.83 | $0.00 |
| 07/14/1997 | BILL | DEGMETICH, VIRGINIA J | $175.83 | $175.83 |
| 07/31/1996 | PAYMENT | DEGMETICH, VIRGINIA | $-174.86 | $0.00 |
| 07/18/1996 | BILL | DEGMETICH, VIRGINIA J | $174.86 | $174.86 |